2014-11-13T12:25:08-06:00 2013-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2013-01-01 431496632 ST LOUIS SCIENCE CENTER FOUNDATION STLO 3142894400 5050 OAKLAND AVENUE ST LOUIS MO 63110 BARBARA BOYLE COO & CFO 3142894400 2014-11-05 1 JAMES R RITTS P00362910 3142903300 2013 2015-11-30 17:44:51Z BERT VESCOLANI 5050 OAKLAND AVENUE ST LOUIS MO 63110 15652607 0 X WWW.SLSC.ORG X 1988 MO THE FOUNDATION SUPPORTS THE SAINT LOUIS SCIENCE CENTER (A TAX-EXEMPT STATE OF MISSOURI MUSEUM DISTRICT), WHOSE MISSION IS TO IGNITE AND SUSTAIN LIFELONG SCIENCE AND TECHNOLOGY LEARNING, THROUGH A COMPREHENSIVE ARRAY OF EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY IN ORDER TO INCREASE INTEREST IN SCIENCE. 3 2 0 2 0 0 6094217 5548122 7650026 8079929 61986 -157486 31737 -113656 13837966 13356909 1120000 9158266 0 0 0 0 0 0 827001 8867936 8011211 9987936 17169477 3850030 -3812568 58069453 49758286 18939331 15034887 39130122 34723399 X SUPPORT THE SAINT LOUIS SCIENCE CENTER AND ITS COMPREHENSIVE ARRAY OF EDUCATIONAL OUTREACH PROGRAMS TO THE COMMUNITY IN ORDER TO INCREASE INTEREST, UNDERSTANDING AND ENTHUSIASM FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. 0 0 13443842 9158266 6171968 PROVIDE A FACILITY FOR THE SAINT LOUIS SCIENCE CENTER TO DISPLAY ITS EXHIBITS AND COLLECTIONS AND CONDUCT VARIOUS EDUCATIONAL, SCIENTIFIC, AND OUTREACH PROGRAMS. 619624 CARRY OUT ACTIVITIES FUNDED BY VARIOUS FEDERAL, STATE AND PRIVATE ENTITIES. ACTIVITIES INCLUDE OUTREACH PROGRAMS TO UNDERSERVED YOUTH IN THE ST. LOUIS COMMUNITY. 1351813 1629153 HOLD VARIOUS SPECIAL EXHIBITS AND SHOW LARGE SCREEN FILMS STUDYING SCIENCE AND RELATED FIELDS OF STUDY. 234923 278808 VARIOUS EDUCATIONAL PROGRAMS WHICH BENEFIT THE MEMBERS AND VISITORS OF THE SAINT LOUIS SCIENCE CENTER. 234923 278808 15650202 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 3 2 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BARBARA BOYLE 3142894440 5050 OAKLAND AVE ST LOUIS MO 63110 BERT VESCOLANI PRESIDENT 0.00 40.00 X X 0 288055 11705 DOUG YAEGER CHAIRMAN 4.00 4.00 X X 0 0 0 ED MONSER TREASURER 1.00 1.00 X X 0 0 0 BARBARA BOYLE CHIEF OPERATING & FINANCIAL OFFICER 0.00 40.00 X 0 166889 8820 PATRICK G WILLIAMS CHIEF INST. ADV. OFFICER 0.00 40.00 X 0 229209 10659 CAROL J VALENTA CHIEF SCIENTIFIC OFFICER 0.00 40.00 X 0 105762 2377 JOHN WHARTON MANAGING DIRECTOR 0.00 40.00 X 0 102470 7750 DEBORAH WASHINGTON MANAGING DIRECTOR 0.00 40.00 X 0 102129 7089 0 994514 48400 0 0 1 0 MCGRATH & ASSOCIATES 1920 S KINGSHIGHWAY BLVD ST LOUIS MO 63110 EXPLORADOME DEMOLITION 328919 HOK GROUP INC 211 NORTH BROADWAY SUITE 700 ST LOUIS MO 63102 EXHIBIT DESIGN AND PLANNING 149004 2 905896 583989 460566 3597671 144782 5548122 RENTAL 532000 4946491 4946491 THEATERS 711110 1078828 1078828 PARKING 812930 796798 796798 SPECIAL EXHIBITS 711190 550325 550325 RESTAURANT & GIFT SHOP 453220 361146 361146 346341 346341 8079929 277358 277358 1712824 2147668 -434844 -434844 -434844 33550 583989 147618 -114068 -114068 824 412 412 412 13356909 8079929 0 -271142 X 9158266 9158266 2230001 1142000 261000 827001 427649 427649 646087 646087 2454954 2454954 SPECIAL EXHIBITS 694612 694612 THEATERS 657201 657201 GRANT FUNDED PROGRAMS 619624 619624 SIMULATORS 221873 221873 59210 55585 3625 17169477 15650202 692274 827001 621088 637166 4168876 2296345 778412 258427 1120322 649824 79766046 37543716 45671773 42222330 8949 8949 3330956 3412767 2369077 272478 58069453 49758286 817708 607146 618923 277772 17462510 13662495 261019 40190 226455 18939331 15034887 X 31996736 30046855 5469121 3251350 1664265 1425194 39130122 34723399 58069453 49758286 -3812568 -594155 0 X 0 1 X 1 1 1 X 4119214 15906511 5496155 6094217 5548122 37164219 4119214 15906511 5496155 6094217 5548122 37164219 5686753 31477466 50508 280314 187660 61986 277358 857826 522928 145085 34056 31737 34374 768180 38790225 41961762 0.81150 0.61470 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2009 AMOUNT: $ 522,928. 2010 AMOUNT: $ 145,085. 2011 AMOUNT: $ 34,056. 2012 AMOUNT: $ 31,737. 2013 AMOUNT: $ 34,374. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1673216 13492 302665 8708 1980665 1806761 79000 196353 400000 8898 1673216 2240862 336000 -109326 650000 10775 1806761 2062417 15000 276656 103000 10211 2240862 1593347 104726 480702 108000 8358 2062417 0.00450 0.99550 0 0 11464691 11464691 48769045 24734040 24035005 9509915 8129694 1380221 10022395 4679982 5342413 42222330 DEBT SERVICE - RESTRICTED 1265992 C ENDOWMENT - RESTRICTED 1971714 C OTHER - RESTRICTED 175061 C 3412767 DUE TO SAINT LOUIS SCIENCE CENTER 200000 ANNUITIES 26455 226455 PART V, LINE 4: THE ENDOWMENT SUPPORTS THE GENERAL OPERATIONS OF THE SCIENCE CENTER. GALA 570145 547345 22800 10228 41436 2100 78783 LUNCHEON 34256 30131 4125 2561 7372 1448 1 13138 6513 6625 339 625 2726 617539 583989 33550 12789 49147 4173 81509 147618 -114068 1 SAINT LOUIS SCIENCE CENTER 5050 OAKLAND AVE SAINT LOUIS MO 63110 430984610 9158266 TO PROMOTE THE STUDY OF SCIENCE THROUGH EDUCATIONAL PROGRAMS AND FUNDRAISING ACTIVITIES. 1 PART I, LINE 2: ALL GRANTS ARE PROVIDED TO THE SAINT LOUIS SCIENCE CENTER, WHICH PROVIDES THE MANAGEMENT FOR AND IS THE SOLE MEMBER OF THE ST. LOUIS SCIENCE CENTER FOUNDATION. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 BERT VESCOLANI PRESIDENT 0 288055 0 0 0 0 0 0 0 11705 0 299760 0 0 BARBARA BOYLE CHIEF OPERATING & FINANCIAL OFFICER 0 166889 0 0 0 0 0 0 0 8820 0 175709 0 0 PATRICK G WILLIAMS CHIEF INST. ADV. OFFICER 0 179209 0 0 0 50000 0 0 0 10659 0 239868 0 0 PART I, LINE 1A BERT VESCOLANI - ST. LOUIS CLUB A INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS 431163465 000791649 2005-10-19 14320000 CAPITAL EXPENDITURES/REFUNDING 0 1 0 B INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST LOUIS 431163465 2010-08-27 15000000 CAPITAL EXPENDITURES/REPAYMENT OF LINE OF CREDIT 0 1 0 A 11000000 14320000 1071020 692034 1548031 2005 0 1 1 1 B 13711008 216000 9930873 2011 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 1 0 0 1 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF ST. LOUIS DATE THE REBATE COMPUTATION WAS PERFORMED: 10/19/2007 X SOLAR ARRAY 1 90000 FMV X VEIN VIEWER 1 25115 FMV X COMPUTERS 77 18535 FMV X TOOLS 356 11132 FMV 29 0 1 0 PART I, COLUMN (B): ORGANIZATION IS REPORTING IN PART 1, COLUMN (B) THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 3 THE FOUNDATION HAS NO EMPLOYEES, RATHER ITS PROGRAM SERVICE, MANAGEMENT, AND FUNDRAISING ARE PERFORMED BY THE SAINT LOUIS SCIENCE CENTER (A TAX-EXEMPT MUSEUM DISTRICT OF THE STATE OF MISSOURI) WHICH CHARGES THE FOUNDATION A MANAGEMENT FEE. IN ADDITION, THE SCIENCE CENTER CHARGES THE FOUNDATION FOR CERTAIN LABOR COSTS INCURRED FOR VARIOUS ACTIVITIES CARRIED OUT BY THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE FOUNDATION IS THE SAINT LOUIS SCIENCE CENTER WHICH IS A GOVERNMENTAL BODY ORGANIZED AND EXISTING UNDER THE LAWS OF THE STATE OF MISSOURI. AT EACH ANNUAL MEETING OF THE FOUNDATION, THE GOVERNING BODY OF THE SCIENCE CENTER ELECTS THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INFORMATION FROM THE ST. LOUIS SCIENCE CENTER FOUNDATION'S FINANCE STAFF. A DRAFT COPY WAS REVIEWED BY THE CONTROLLER AND CFO AND RECOMMENDED CHANGES WERE SENT TO THE TAX PREPARER. THE RETURN WAS REVIEWED WITH THE AUDIT COMMITTEE OF THE SCIENCE CENTER AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS A RESULT OF BEING AFFILIATED WITH THE SAINT LOUIS SCIENCE CENTER, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES FILE ANNUAL FINANCIAL DISCLOSURE STATEMENTS WITH THE FOUNDATION AND THE MISSOURI ETHICS COMMISSION. THE SUBMISSION AND REVIEW OF THESE STATEMENTS IS COORDINATED BY THE FINANCE DEPARTMENT OF THE SCIENCE CENTER WHICH ENSURES THAT ALL REQUIRED STATEMENTS ARE FILED ON A TIMELY BASIS AND THAT ANY MATTERS REQUIRING ATTENTION ARE FOLLOWED UP ON IN A TIMELY MANNER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE PRESIDENT OF THE SCIENCE CENTER, WHO IS ALSO THE PRESIDENT OF THE FOUNDATION, IS REVIEWED AND APPROVED BY AN INDEPENDENT COMPENSATION COMMITTEE OF THE SCIENCE CENTER AND THE BOARD OF DIRECTORS OF THE FOUNDATION. THEY OBTAIN AND RELY UPON APPROPRIATE DATA FOR PRESIDENTS OF SIMILAR ORGANIZATIONS OF SIMILAR SIZE, AS PROVIDED BY A COMPENSATION CONSULTANT, AND DOCUMENT THE BASIS FOR DETERMINING COMPENSATION IN CONTEMPORANEOUSLY PREPARED DOCUMENTS AND MEETING MINUTES. FOR OTHER KEY EXECUTIVES, COMPENSATION LEVELS ARE DETERMINED USING COMPARABLE SALARY DATA AND INPUT FROM THE BOARD OF DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF THE SCIENCE CENTER. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE ON THE WEB SITE OF THE SAINT LOUIS SCIENCE CENTER AND IS ALSO AVAILABLE AT THE RECEPTION DESK OF THE SCIENCE CENTER. THE FINANCIAL STATEMENTS ALSO INCLUDE INFORMATION ON WHO TO CONTACT TO OBTAIN ADDITIONAL INFORMATION ABOUT THE SCIENCE CENTER AND THE FOUNDATION. FORM 990, PART IX, LINE 1 REPRESENTS THE FOUNDATION'S ANNUAL NET CONTRIBUTION TO THE ST. LOUIS SCIENCE CENTER SUBDISTRICT. SAINT LOUIS SCIENCE CENTER 5050 OAKLAND AVENUE ST LOUIS MO 63110 430984610 SCIENCE MUSEUM MO 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 SAINT LOUIS SCIENCE CENTER J 4946491 FMV SAINT LOUIS SCIENCE CENTER B 9158266 ACTUAL AMOUNT PAID SAINT LOUIS SCIENCE CENTER P 2004000 FMV SAINT LOUIS SCIENCE CENTER C 147618 ACTUAL AMOUNT PAID